Civic Intelligence

Carl C Icahn Charter School

990 • Fiscal year 2013 • EIN 13-4166657

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

767 Fifth AvenueSuite 470010153
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.09x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • NTEE B • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

21st percentile

-3.2%

Faster asset growth than 21% of similar nonprofits.

2013 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$15,260,466

Down $503,300 (-3.2%) from 2012

Net Assets

Down

$13,960,295

Down $543,692 (-3.7%) from 2012

Liabilities

Up

$1,300,171

Up $40,392 (+3.2%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,405,945

Up $84,715 (+1.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $15,944,416Liabilities 2010: $1,134,821Net Assets 2010: $14,809,5952010Assets 2011: $16,046,092Liabilities 2011: $1,268,176Net Assets 2011: $14,777,9162011Assets 2012: $15,763,766Liabilities 2012: $1,259,779Net Assets 2012: $14,503,9872012Assets 2013: $15,260,466Liabilities 2013: $1,300,171Net Assets 2013: $13,960,2952013Assets 2014: $14,538,050Liabilities 2014: $1,283,886Net Assets 2014: $13,254,1642014Assets 2015: $14,193,397Liabilities 2015: $1,343,887Net Assets 2015: $12,849,5102015Assets 2016: $13,793,343Liabilities 2016: $1,299,112Net Assets 2016: $12,494,2312016Assets 2017: $13,490,549Liabilities 2017: $1,216,331Net Assets 2017: $12,274,2182017Assets 2018: $13,159,797Liabilities 2018: $1,449,209Net Assets 2018: $11,710,5882018Assets 2019: $13,080,172Liabilities 2019: $1,754,406Net Assets 2019: $11,325,7662019Assets 2020: $12,446,503Liabilities 2020: $1,869,086Net Assets 2020: $10,577,4172020Assets 2021: $12,425,998Liabilities 2021: $1,997,170Net Assets 2021: $10,428,8282021Assets 2022: $11,586,386Liabilities 2022: $2,501,560Net Assets 2022: $9,084,8262022Assets 2023: $10,960,038Liabilities 2023: $2,878,918Net Assets 2023: $8,081,1202023

Highlighted filing

2013

Assets$15,260,466
Liabilities$1,300,171
Net Assets$13,960,295

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,922,9112010Expenses 2011: $5,081,8982011Expenses 2012: $5,321,2302012Expenses 2013: $5,405,9452013Revenue 2014: $4,886,702Expenses 2014: $5,592,833Net Income 2014: -$706,1312014Revenue 2015: $4,841,969Expenses 2015: $5,246,623Net Income 2015: -$404,6542015Revenue 2016: $4,816,164Expenses 2016: $4,681,927Net Income 2016: $134,2372016Revenue 2017: $5,032,353Expenses 2017: $4,762,850Net Income 2017: $269,5032017Revenue 2018: $5,328,128Expenses 2018: $5,402,242Net Income 2018: -$74,1142018Revenue 2019: $5,793,325Expenses 2019: $5,688,631Net Income 2019: $104,6942019Revenue 2020: $5,634,992Expenses 2020: $5,893,825Net Income 2020: -$258,8332020Revenue 2021: $5,697,868Expenses 2021: $5,356,940Net Income 2021: $340,9282021Revenue 2022: $6,185,112Expenses 2022: $7,039,598Net Income 2022: -$854,4862022Revenue 2023: $6,852,006Expenses 2023: $7,366,196Net Income 2023: -$514,1902023

Highlighted filing

2013

Revenue-
Expenses$5,405,945
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Gross Receipts
$4,862,253
Mission and Program Overview

Mission

See schedule othe mission of icahn charter schools is to cultivate a climate of collaborative excellence among students, staff, families, and the community. Our four pillars of transformative education guide icahn educators as they adopt a holistic approach to teaching and learning that addresses the academic, social, and emotional needs of our students. The student-centered learning experience is defined through individualized learning environments that empower icahn students to take ownership of their education. Our core knowledge curriculum and instructional practices promote learning through innovation and creativity to meet the needs of our diverse learners. Through strategic partnerships among all stakeholders, icahn student graduate equipped with the skills, knowledge, and personal confidence to participate successfully in the most rigorous academic environments and demonstrate a sense of personal responsibility as global citizens.

Filing and Contact Details

Filer

EIN
13-4166657
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CHARTER SCHOOL RECOGNIZES OR DERECOGNIZES A TAX POSITION BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CHARTER SCHOOL EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITHIN ITS FINANCIAL STATEMENTS. THE CHARTER SCHOOL IS NO LONGER SUBJECT TO AUDITS FOR FISCAL PERIODS ENDED JUNE 30,2009 AND PRIOR.
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IRS990ScheduleD/OtherLiabilities/Amount064097
IRS990ScheduleD/OtherLiabilities/Amount133944
IRS990ScheduleD/OtherLiabilities/Description0OBLIGATION UNDER CAPITAL LEASES
IRS990ScheduleD/OtherLiabilities/Description1DUE TO SCHOOL DISTRICT
IRS990ScheduleD/RevenueNotRptdF990018900
IRS990ScheduleD/RevenueSubtotal04862253
IRS990ScheduleD/TotalExpensesPerForm99005405945
IRS990ScheduleD/TotalOfAmounts098041
IRS990ScheduleD/TotalOfBookValueLandBuildings012483406
IRS990ScheduleD/TotalRevenuePerForm99004862253
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05424845
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04881153
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0The Icahn Charter School 1 is a public school. Public schools are not required to comply with Revenue Procedure 75-50.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Part I, Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.0$2.88$8.08$6.85$7.37$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$2.50$9.08$6.19$7.04$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$2.00$10.4$5.70$5.36$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$1.87$10.6$5.63$5.89$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$1.75$11.3$5.79$5.69$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$1.45$11.7$5.33$5.40$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$1.22$12.3$5.03$4.76$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$1.30$12.5$4.82$4.68$0.13
2015Summary only. Only limited summary data is available for this year.$14.2$1.34$12.8$4.84$5.25$0.40
2014Detailed filing. Detailed filing data is available for this year.$14.5$1.28$13.3$4.89$5.59$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$1.30$14.0$5.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$1.26$14.5$5.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$1.27$14.8$5.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$1.13$14.8$4.92